PASADENA ART ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-05
IRS object ID
202123099349304032
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-05T17:35:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237429349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASADENA ART ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVE NO 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEA TRUJILLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267959276PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBEAPersonFirstNm
Person LastTRUJILLOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEA TRUJILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVE STE 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$487,568GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PASADENAARTALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY PROVIDING GRANTS.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,986PYContributionsGrantsAmt
CY Contributions Grants$427,142CYContributionsGrantsAmt
PY Program Service Revenue$66,750PYProgramServiceRevenueAmt
CY Program Service Revenue$44,595CYProgramServiceRevenueAmt
PY Investment Income$19,123PYInvestmentIncomeAmt
CY Investment Income$15,831CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$25,809CYOtherRevenueAmt
PY Total Revenue$316,859PYTotalRevenueAmt
CY Total Revenue$461,759CYTotalRevenueAmt
PY Grants And Similar Paid$320,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$342,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,952PYOtherExpensesAmt
CY Other Expenses$42,261CYOtherExpensesAmt
PY Total Expenses$386,952PYTotalExpensesAmt
CY Total Expenses$384,761CYTotalExpensesAmt
PY Revenues Less Expenses-$70,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,998CYRevenuesLessExpensesAmt
Total Assets BOY$727,474TotalAssetsBOYAmt
Total Assets EOY$906,430TotalAssetsEOYAmt
Total Liabilities BOY$22,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$704,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$901,295NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION FOSTERS APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY SUPPORTING ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS & OTHER ART-ORIENTED NONPROFIT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$342,500ExpenseAmt
Grant$342,500GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,887ExpenseAmt
Revenue$44,595RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$351,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDY PENNER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LAURA O'CONNOR
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SARAH DESCHENES
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
BEA TRUJILLO
TREASURER10.00Yes (X)Yes (X)$0$0$0
CHANDRA KING
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
YVONNE ZARO
ASST TREASURER2.00Yes (X)$0$0$0
ALFRIDA KING
DIRECTOR2.00Yes (X)$0$0$0
ERIN MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
KATY CHAMP
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
ANNIE BROSE
DIRECTOR2.00Yes (X)$0$0$0
SONIA SINGLA
DIRECTOR2.00Yes (X)$0$0$0
BETSY GREENBERG
DIRECTOR2.00Yes (X)$0$0$0
LIZA KERRIGAN
DIRECTOR2.00Yes (X)$0$0$0
SARAH CULHANE
DIRECTOR2.00Yes (X)$0$0$0
JEANNIE VAUGHN
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BAXTER
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN SIEGAL
DIRECTOR2.00Yes (X)$0$0$0
KATHY GILLESPIE
DIRECTOR2.00Yes (X)$0$0$0
ROBIN BANKS
DIRECTOR2.00Yes (X)$0$0$0
BETTE COOPER
DIRECTOR2.00Yes (X)$0$0$0
SUSAN REYNOLDS
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH BERRY
DIRECTOR2.00Yes (X)$0$0$0
KRIS PILON
DIRECTOR2.00Yes (X)$0$0$0
SCARLETT OSTERLING
DIRECTOR2.00Yes (X)$0$0$0
PATTY ZUBER
DIRECTOR2.00Yes (X)$0$0$0
NANCY FOSTER
DIRECTOR2.00Yes (X)$0$0$0
SHARI BOYER
DIRECTOR2.00Yes (X)$0$0$0
MARY ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN MORTON
DIRECTOR2.00Yes (X)$0$0$0
SARA PELTON
DIRECTOR2.00Yes (X)$0$0$0
RITA FLYNN
DIRECTOR2.00Yes (X)$0$0$0
PATSY PINNEY
DIRECTOR2.00Yes (X)$0$0$0
LESLIE PRUSSIA
DIRECTOR2.00Yes (X)$0$0$0
GWEN ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0
LIZZIE SALVATI
DIRECTOR2.00Yes (X)$0$0$0
CLARE TAYBACK
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$176,906FundraisingAmt
All Other Contributions$250,236AllOtherContributionsAmt
Total Contributions$427,142TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION & ACTIVITIES900099$44,155$44,155
BOOK AND MISC SALES900099$440$440
FieldValueIRS element (for citing)
Total Program Service Revenue$44,595TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,831TotalRevenueColumnAmt
Exclusion$15,831ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$176,906ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,809FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,809TotalRevenueColumnAmt
Exclusion-$25,809ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$461,759TotalRevenueColumnAmt
Related Or Exempt Func Income$44,595RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,978ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$342,500TotalAmt
Program Services$342,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,510TotalAmt
Management And General$3,510ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,856TotalAmt
Management And General$7,856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,529TotalAmt
Management And General$21,529ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,212TotalAmt
Program Services$2,733ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,867TotalAmt
Program Services$2,867ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLIC RELATIONS$1,916$1,916
PRINTING AND MAILINGS$781$781
COMMITTEE EXPENSE$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,761TotalAmt
Program Services$351,387ProgramServicesAmt
Management And General$33,374ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,634BOYAmt
EOY$15,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$268,600BOYAmt
EOY$345,934EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,564BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,656BOYAmt
EOY$4,444EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$400,132BOYAmt
EOY$537,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,888BOYAmt
EOY$2,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$727,474BOYAmt
EOY$906,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248BOYAmt
EOY$2,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,065BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,270BOYAmt
EOY$2,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,583BOYAmt
EOY$5,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,684BOYAmt
EOY$334,902EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,207BOYAmt
EOY$566,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,891BOYAmt
EOY$901,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$727,474BOYAmt
EOY$906,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$119,406NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,986CurrentTaxYearMinus1YearAmt
Current Tax Year$427,142CurrentTaxYearAmt
Total$1,777,572TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,750CurrentTaxYearMinus1YearAmt
Current Tax Year-$9,978CurrentTaxYearAmt
Total$351,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,736CurrentTaxYearMinus1YearAmt
Current Tax Year$417,164CurrentTaxYearAmt
Total$2,129,244TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,500CurrentTaxYearMinus1YearAmt
Current Tax Year$149,277CurrentTaxYearAmt
Total$405,677TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,500CurrentTaxYearMinus1YearAmt
Current Tax Year$149,277CurrentTaxYearAmt
Total$405,677TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,723,567PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,123CurrentTaxYearMinus1YearAmt
Current Tax Year$15,831CurrentTaxYearAmt
Total$123,062TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,123CurrentTaxYearMinus1YearAmt
Current Tax Year$15,831CurrentTaxYearAmt
Total$123,062TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,859CurrentTaxYearMinus1YearAmt
Current Tax Year$432,995CurrentTaxYearAmt
Total$2,252,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76520PublicSupportCY509Pct
Public Support PY5090.83460PublicSupportPY509Pct
Investment Income CY0.05460InvestmentIncomeCYPct
Investment Income PY0.04150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,207BeginningYearBalanceAmt
Contributions$40,100ContributionsAmt
Investment Earnings Or Losses$134,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,704GrantsOrScholarshipsAmt
End Year Balance$566,393EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,963BeginningYearBalanceAmt
Contributions$17,997ContributionsAmt
Investment Earnings Or Losses$15,271InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,024GrantsOrScholarshipsAmt
End Year Balance$403,207EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$373,918BeginningYearBalanceAmt
Contributions$2,970ContributionsAmt
Investment Earnings Or Losses$14,136InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,061GrantsOrScholarshipsAmt
End Year Balance$380,963EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,260BeginningYearBalanceAmt
Contributions$9,795ContributionsAmt
Investment Earnings Or Losses$28,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,364GrantsOrScholarshipsAmt
End Year Balance$373,918EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$291,422BeginningYearBalanceAmt
Contributions$12,214ContributionsAmt
Investment Earnings Or Losses$46,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,660GrantsOrScholarshipsAmt
End Year Balance$344,260EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,032OtherCostOrOtherBasisAmt
Depreciation$3,233DepreciationAmt
Book Value$799BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,200OtherCostOrOtherBasisAmt
Depreciation$4,555DepreciationAmt
Book Value$3,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,444TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT FUNDDesc
Book Value$537,653BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$537,653TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLEDesc
Amt$2,945Amt
FieldValueIRS element (for citing)
Total Liability$2,945TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE ONGOING SUPPORT FOR THE ORGANIZATION'S PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$176,906GrossReceiptsEvent1Amt
Charitable Contri Event1$176,906CharitableContriEvent1Amt
Other Direct Expenses Event1$25,809OtherDirectExpensesEvent1Amt
Gross Receipts Total$176,906GrossReceiptsTotalAmt
Charitable Contributions Tot$176,906CharitableContributionsTotAmt
Oth Direct Expnss Total Events$25,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,809DirectExpenseSummaryEventsAmt
Net Income Summary-$25,809NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$30,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ART CENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103501(C)(3)$35,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CRAFT CONTEMPORARY
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CALIFORNIA STATE DOMINGUEZ HILLS CSUDHPF
1000 E VICTORIA STCARSONCA90747501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FOWLER MUSEUM AT UCLA
308 CHARLES E YOUNG DR NLOS ANGELESCA90024501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS
1570 E COLORADO BLVDPASADENACA91106501(C)(3)$24,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF CONTEMPORARY ART LOS ANGELES
250 S GRAND AVENUELOS ANGELESCA90012501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SIDE STREET PROJECTS
PO BOX 90432PASADENACA91109501(C)(3)$27,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PROJECT X FOUNDATION FOR ART AND CRITICISM
PO BOX 41-437LOS ANGELESCA90041501(C)(3)$13,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LA X ART
7000 SANTA MONICA BLVDHOLLYWOODCA90038501(C)(3)$7,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LONG BEACH MUSEUM OF ART FOUNDATION
2300 E OCEAN BLVDLONG BEACHCA90803501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ANGELS GATE CULTURAL CENTER
3601 S GAFFEY STSAN PEDROCA90731501(C)(3)$6,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
POMONA COLLEGE BENTON MUSEUM OF ART
330 N COLLEGE AVECLAREMONTCA91711501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
AMERICAN MUSEUM OF CERAMIC ART
399 N GAREY AVEPOMONACA91767501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CENTER FOR THE ARTS EAGLE ROCK
2225 COLORADO BLVDLOS ANGELESCA90041501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES CONTEMPORARY EXHIBITIONS
6522 HOLLYWOOD BLVDLOS ANGELESCA90028501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MAK CENTER FOR ART AND ARCHITECTURE
835 N KINGS ROADWEST HOLLYWOODCA90069501(C)(3)$6,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SELF HELP GRAPHICS
1300 E 1ST STREETLOS ANGELESCA90033501(C)(3)$13,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
VINCENT PRICE ART MUSEUM
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754501(C)(3)$7,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CALIFORNIA STATE LOS ANGELES
5151 STATE UNIVERSITY DRLOS ANGELESCA90032501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
COAXIAL ARTS FOUNDATION
1815 S MAIN STLOS ANGELESCA90015501(C)(3)$4,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
INSTITUTE OF CONTEMPORARY ART LA
1717 E 7TH STLOS ANGELESCA90021501(C)(3)$13,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
KLEEFIELD CONTEMPORARY ART MUSEUM
1250 N BELLFLOWER BLVDLONG BEACHCA90840501(C)(3)$12,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF LATIN AMERICAN ART
628 ALAMITOS AVELONG BEACHCA90802501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PITZER ART GALLERIES PITZER COLLEGE
1050 N MILLS AVECLAREMONTCA91711501(C)(3)$12,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
USC PACIFIC ASIA MUSEUM
46 N LOS ROBLES AVEPASADENACA91101501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATIONS TAX RETURNS ARE REVIEWED AND APPROVED BY THE TREASURER AND THE FINANCE COMMITTEE. THE FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED AT LEAST ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED AND IF A MEMBER HAS A CONFLICT, THEY ARE RECUSED FROM ANY AFFECTED DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS PERMANENT OFFICES WHERE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE.

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